Property, Plant & Equipment
1,934 GBP2023-10-31
1,287 GBP2022-10-31
Debtors
5,167 GBP2023-10-31
10,712 GBP2022-10-31
Cash at bank and in hand
99,703 GBP2023-10-31
123,776 GBP2022-10-31
Current Assets
104,870 GBP2023-10-31
134,488 GBP2022-10-31
Net Current Assets/Liabilities
63,302 GBP2023-10-31
108,642 GBP2022-10-31
Total Assets Less Current Liabilities
65,236 GBP2023-10-31
109,929 GBP2022-10-31
Net Assets/Liabilities
65,113 GBP2023-10-31
109,835 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,100 GBP2023-10-31
883 GBP2022-10-31
Computers
3,361 GBP2023-10-31
3,016 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,461 GBP2023-10-31
3,899 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
432 GBP2023-10-31
110 GBP2022-10-31
Computers
3,095 GBP2023-10-31
2,502 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,527 GBP2023-10-31
2,612 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2022-11-01 ~ 2023-10-31
Computers
593 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,668 GBP2023-10-31
773 GBP2022-10-31
Computers
266 GBP2023-10-31
514 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,963 GBP2023-10-31
10,663 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
49 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,204 GBP2023-10-31
Debtors
Amounts falling due within one year
5,167 GBP2023-10-31
10,712 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,451 GBP2023-10-31
10,435 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,534 GBP2023-10-31
11,020 GBP2022-10-31
Other Creditors
Amounts falling due within one year
30,978 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
1,780 GBP2023-10-31
3,691 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
825 GBP2023-10-31
700 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
DENAR PROPERTY SERVICES LTD
InfoAN IMPACT LTD - 2020-02-10
Registered number 11606266
Unit Ah36 Argent House, Hook Rise South, Surbiton KT6 7LD
PRIVATE LIMITED COMPANY incorporated on 2018-10-05 (7 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-12
CIF 0DENAR PROPERTY SERVICES LTD
SRegistered number 11606266

6 Hedingham House, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 1 CIF 2 CIF 3 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266

6 Hedingham House, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 4 CIF 5 CIF 6 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266

6 Hedingham House, Seven Kings Way, Kingston Upon Thames, United Kingdom, KT2 5AE
CIF 7 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266

6 Hedingham House, Thr Royal Quarter, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 8 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266

Unit 36, Argent House, 175 Hook Rise South, Surbiton, England, KT6 7LD
CIF 9 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266

Unit Ah36, Argent House, 175 Hook Rise South, Surbiton, England, KT6 7LD
CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266

Unit Ah36, Argent House, 175 Hook Rise South, Surbiton, Surrey, United Kingdom, KT6 7LD
CIF 17 CIF 18 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266

Unit Ah36, Argent House, Hook Rise South, Surbiton, England, KT6 7LD
CIF 19 CIF 20 CIF 21 DENAR PROEPRTY SERVICES LTD
SRegistered number 11606266

6 Hedingham House, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 22 DENAR PROPERTY SERVICES
SRegistered number 11606266

6 Hedingham House, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 23 CIF 24 CIF 25 DENAR PROPERTY SERVICES
SRegistered number 11606266

6, Hedingham House, Seven Kings Way, Kingston Upon Thames, Surrey, United Kingdom, KT2 5AE
CIF 26